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Re: EDI Message Type ORDERS sent and ORDERCHG when it received

Former Member
0 Kudos

Hi,

A compangy office eg India sends requirement for replenishment to another schneider office eg US for say 150 pcs.

US office checks the availaility of material and generates a sales order for this qty eg 100 PCs.

Lateron the India office generates a Purchase order on France for this quantity 100 pcs.

At this stage a ORDERS message should be generated from India office but the receiving US office should receive it as ORDERCHG. can it be done..

Can anyone please tell me the ways in which it this can be incorporated if it is possible.

Thanks & Regards

Dinesh Subrahmanyam

1 ACCEPTED SOLUTION

former_member404244
Active Contributor
0 Kudos

Hi,

please have a look at this...

3rd method. (Message control method).

Third method is used for distributing transaction data like purchase order, sales order etc.

In third method the extra transaction code that we use is we41 (outbound process code) and we use this in the message control tab in the partner profiles.

The transaction codes that are required for this method are

We81

We30

We31

We82

We21

We20

Bd64

Nace

Me22n (purchase order), va02 (sales order) etc.

Ex: purchase order.

Message type: ORDERS

Idoc type: ORDERS05

Outbound process code for purchase order: me10

Regards,

Nagaraj

1 REPLY 1

former_member404244
Active Contributor
0 Kudos

Hi,

please have a look at this...

3rd method. (Message control method).

Third method is used for distributing transaction data like purchase order, sales order etc.

In third method the extra transaction code that we use is we41 (outbound process code) and we use this in the message control tab in the partner profiles.

The transaction codes that are required for this method are

We81

We30

We31

We82

We21

We20

Bd64

Nace

Me22n (purchase order), va02 (sales order) etc.

Ex: purchase order.

Message type: ORDERS

Idoc type: ORDERS05

Outbound process code for purchase order: me10

Regards,

Nagaraj